The Intra-EU Customer Trx Are Not Getting Selected By The “Online VAT Reporting For Spain”
(Doc ID 2428706.1)
Last updated on MAY 21, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
The Intra-EU customer Transactions are not selected by the “Online VAT Reporting for Spain” process.
EU customer has been setup with the Country and Tax registration Number.
Transaction has been entered with the following fields populated:
- Regional Information = Online VAT for Spain
- Special Regime = 01 Operation of the general scheme
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